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Home > CORE > Client Accounts > View When an Invoice Was Processed on Suspension
View When an Invoice Was Processed on Suspension
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Overview

This article shows you how to check the exact processing date of an invoice in Hapana Core. This is especially helpful when investigating cases where a member’s payment was processed even though their membership shows as suspended. Often, the charge is linked to a period outside the suspension window or is a reattempt of a failed payment.

Prerequisites

  • You must have access to Hapana Core.
  • Ensure you have the correct client details (name, email, or phone number).
  • The client must have an active or suspended membership with a payment history.

Step 1 – Log in to Hapana Core

Go to core.hapana.com/login and enter your credentials.


Step 2 – Access the Clients Tab

Click on the Clients tab in the top navigation bar.


Step 3 – Find the Client

Use the search bar to locate the client by name, email address, or phone number.


Step 4 – Open Client Profile

Click the client’s name to open their profile.


Step 5 – Navigate to Memberships

Click on the Memberships tab. This section displays all memberships associated with the client.


Step 6 – View Membership Details

Click the eye icon next to the relevant membership to view more details.


Step 7 – Go to Payment History

Scroll down and navigate to the Payment History tab.

This area shows a breakdown of all invoices tied to the membership.


Step 8 – Check Invoice Dates

Here you can see:

  • Invoice Date: When the invoice was created.
  • Date Processed: When the payment was actually charged.

Compare these dates to the suspension period to understand if the charge occurred outside of the suspended timeframe.

Tip: If the Date Processed is after a failed payment attempt, this indicates the charge was a successful reattempt, not a new invoice.


Expected Outcome

You’ll clearly identify whether a payment processed during a membership suspension was valid—either because it predated the suspension or was a successful reattempt of a previously failed charge.


FAQs

Q: Why was a payment processed if the membership is suspended?

A: Payments may go through if the invoice was created before the suspension started or if a failed payment was reattempted.

Q: Can a payment be refunded if it occurred during suspension?

A: This depends on your studio’s policy and the payment gateway. Check with support if unsure.

Q: Where can I find the suspension dates?

A: Suspension dates are listed on the client’s Membership page in the membership detail view.

Q: Can suspensions be charged pro rata?

A: No, suspensions currently do not pro rata.


Need help? Reach out to our support team at [email protected].

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